[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 29 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37470 | 132.00 | 2025-02-26 | 74 | 4 | 6 | Actual |
1151 | 100.00 | 2022-05-29 | 74 | 1 | 3 | Budget |
24370 | 161.40 | 2024-02-26 | 74 | 3 | 11 | Actual |
35699 | 300.76 | 2024-12-27 | 74 | 1 | 12 | Actual |
2459 | 280.00 | 2022-06-29 | 74 | 1 | 4 | Budget |
15110 | 476.85 | 2023-05-29 | 74 | 1 | 8 | Actual |
11849 | 100.00 | 2023-02-26 | 74 | 4 | 6 | Budget |
32451 | 545.12 | 2024-09-27 | 74 | 6 | 13 | Actual |
2133 | 200.00 | 2022-05-29 | 74 | 2 | 8 | Budget |
2411 | 100.00 | 2022-06-29 | 74 | 7 | 3 | Budget |
29493 | 149.00 | 2024-07-28 | 74 | 3 | 6 | Actual |
3124 | 202.00 | 2022-06-29 | 74 | 6 | 7 | Actual |
30350 | 264.00 | 2024-08-28 | 74 | 7 | 3 | Actual |
1615 | 100.00 | 2022-05-29 | 74 | 1 | 6 | Budget |
13164 | 200.00 | 2023-03-29 | 74 | 1 | 7 | Budget |
37826 | 196.51 | 2025-02-26 | 74 | 2 | 11 | Actual |
6573 | 384.42 | 2022-09-28 | 74 | 1 | 8 | Actual |
38060 | 393.32 | 2025-02-26 | 74 | 6 | 12 | Actual |
16469 | 32.67 | 2023-06-29 | 74 | 6 | 12 | Actual |
8737 | 200.00 | 2022-11-29 | 74 | 6 | 7 | Budget |
37083 | 410.00 | 2025-02-26 | 74 | 1 | 3 | Actual |
4511 | 100.00 | 2022-08-29 | 74 | 1 | 3 | Budget |
14401 | 44.38 | 2023-04-28 | 74 | 1 | 12 | Actual |
29964 | 383.74 | 2024-07-28 | 74 | 6 | 11 | Actual |
28957 | 370.98 | 2024-06-28 | 74 | 6 | 12 | Actual |
10910 | 197.00 | 2023-01-27 | 74 | 1 | 7 | Actual |
11048 | 346.54 | 2023-01-27 | 74 | 1 | 8 | Actual |
13353 | 200.00 | 2023-03-29 | 74 | 2 | 8 | Budget |
9561 | 122.00 | 2022-12-27 | 74 | 3 | 6 | Actual |
14516 | 369.00 | 2023-05-29 | 74 | 1 | 3 | Actual |
32721 | 383.00 | 2024-10-28 | 74 | 1 | 5 | Actual |
490 | 105.00 | 2022-04-28 | 74 | 1 | 6 | Actual |
2193 | 200.00 | 2022-05-29 | 74 | 6 | 8 | Budget |
24257 | 476.85 | 2024-02-26 | 74 | 6 | 8 | Actual |
2733 | 100.00 | 2022-06-29 | 74 | 1 | 6 | Budget |
4979 | 160.00 | 2022-08-29 | 74 | 1 | 6 | Actual |
32663 | 369.00 | 2024-10-28 | 74 | 6 | 4 | Actual |
963 | 200.00 | 2022-04-28 | 74 | 1 | 8 | Budget |
37026 | 783.72 | 2025-01-27 | 74 | 6 | 13 | Actual |
37678 | 542.00 | 2025-02-26 | 74 | 1 | 8 | Actual |
24879 | 268.00 | 2024-03-28 | 74 | 6 | 5 | Actual |
539 | 100.00 | 2022-04-28 | 74 | 2 | 6 | Budget |
16774 | 298.00 | 2023-07-29 | 74 | 6 | 5 | Actual |
15258 | 173.10 | 2023-05-29 | 74 | 2 | 11 | Actual |
28099 | 412.00 | 2024-06-28 | 74 | 1 | 4 | Actual |
19184 | 551.09 | 2023-09-28 | 74 | 2 | 8 | Actual |
6621 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
7368 | 200.00 | 2022-10-29 | 74 | 4 | 6 | Budget |
31887 | 467.00 | 2024-09-27 | 74 | 1 | 7 | Actual |
30022 | 370.98 | 2024-07-28 | 74 | 1 | 12 | Actual |
11704 | 179.00 | 2023-02-26 | 74 | 1 | 6 | Actual |
208 | 240.00 | 2022-04-28 | 74 | 1 | 4 | Actual |
11158 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
26358 | 657.15 | 2024-04-27 | 74 | 6 | 8 | Actual |
9513 | 150.00 | 2022-12-27 | 74 | 2 | 6 | Actual |
18922 | 153.00 | 2023-09-28 | 74 | 3 | 6 | Actual |
18152 | 413.21 | 2023-08-29 | 74 | 1 | 8 | Actual |
27364 | 346.00 | 2024-05-28 | 74 | 6 | 7 | Actual |
268 | 200.00 | 2022-04-28 | 74 | 6 | 4 | Budget |
10909 | 200.00 | 2023-01-27 | 74 | 1 | 7 | Budget |
12833 | 100.00 | 2023-03-29 | 74 | 1 | 6 | Budget |
33011 | 410.00 | 2024-10-28 | 74 | 1 | 7 | Actual |
20002 | 138.00 | 2023-10-29 | 74 | 5 | 6 | Actual |
9512 | 100.00 | 2022-12-27 | 74 | 2 | 6 | Budget |
38145 | 741.62 | 2025-02-26 | 74 | 2 | 13 | Actual |
38736 | 325.00 | 2025-03-29 | 74 | 1 | 7 | Actual |
10178 | 103.00 | 2023-01-27 | 74 | 6 | 3 | Actual |
20952 | 134.00 | 2023-11-29 | 74 | 2 | 6 | Actual |
28311 | 134.00 | 2024-06-28 | 74 | 2 | 6 | Actual |
209 | 280.00 | 2022-04-28 | 74 | 1 | 4 | Budget |
14011 | 486.00 | 2023-04-28 | 74 | 1 | 7 | Actual |
15017 | 467.00 | 2023-05-29 | 74 | 1 | 7 | Actual |
37740 | 711.70 | 2025-02-26 | 74 | 6 | 8 | Actual |
4045 | 96.00 | 2022-07-29 | 74 | 5 | 6 | Actual |
25169 | 386.00 | 2024-03-28 | 74 | 6 | 7 | Actual |
36557 | 645.03 | 2025-01-27 | 74 | 2 | 8 | Actual |
17385 | 181.61 | 2023-07-29 | 74 | 6 | 11 | Actual |
29167 | 311.00 | 2024-07-28 | 74 | 6 | 3 | Actual |
6200 | 131.00 | 2022-09-28 | 74 | 3 | 6 | Actual |
11625 | 200.00 | 2023-02-26 | 74 | 6 | 5 | Budget |
29578 | 167.00 | 2024-07-28 | 74 | 6 | 6 | Actual |
15997 | 318.00 | 2023-06-29 | 74 | 1 | 7 | Actual |
33278 | 198.64 | 2024-10-28 | 74 | 3 | 11 | Actual |
2516 | 200.00 | 2022-06-29 | 74 | 6 | 4 | Budget |
4107 | 138.00 | 2022-07-29 | 74 | 6 | 6 | Actual |
9140 | 90.00 | 2022-12-27 | 74 | 7 | 3 | Budget |
26949 | 514.00 | 2024-05-28 | 74 | 1 | 4 | Actual |
4570 | 100.00 | 2022-08-29 | 74 | 6 | 3 | Budget |
17150 | 493.51 | 2023-07-29 | 74 | 2 | 8 | Actual |
16411 | 33.74 | 2023-06-29 | 74 | 1 | 12 | Actual |
17064 | 382.00 | 2023-07-29 | 74 | 6 | 7 | Actual |
24752 | 246.00 | 2024-03-28 | 74 | 1 | 4 | Actual |
635 | 200.00 | 2022-04-28 | 74 | 4 | 6 | Budget |
27651 | 289.06 | 2024-05-28 | 74 | 5 | 11 | Actual |
25227 | 442.00 | 2024-03-28 | 74 | 1 | 8 | Actual |
20035 | 165.00 | 2023-10-29 | 74 | 6 | 6 | Actual |
36026 | 269.00 | 2025-01-27 | 74 | 7 | 3 | Actual |
25077 | 161.00 | 2024-03-28 | 74 | 6 | 6 | Actual |
10304 | 200.00 | 2023-01-27 | 74 | 1 | 4 | Budget |
10257 | 80.00 | 2023-01-27 | 74 | 7 | 3 | Budget |
8018 | 90.00 | 2022-11-29 | 74 | 7 | 3 | Budget |
14927 | 183.00 | 2023-05-29 | 74 | 5 | 6 | Actual |
36649 | 359.28 | 2025-01-27 | 74 | 1 | 11 | Actual |
29876 | 289.06 | 2024-07-28 | 74 | 2 | 11 | Actual |
20505 | 25.23 | 2023-10-29 | 74 | 1 | 12 | Actual |
17805 | 266.00 | 2023-08-29 | 74 | 6 | 5 | Actual |
34077 | 128.00 | 2024-11-28 | 74 | 6 | 6 | Actual |
33880 | 405.00 | 2024-11-28 | 74 | 6 | 5 | Actual |
9979 | 200.00 | 2022-12-27 | 74 | 2 | 8 | Budget |
19156 | 608.67 | 2023-09-28 | 74 | 1 | 8 | Actual |
10119 | 100.00 | 2023-01-27 | 74 | 1 | 3 | Budget |
17890 | 148.00 | 2023-08-29 | 74 | 2 | 6 | Actual |
22811 | 239.00 | 2024-01-27 | 74 | 1 | 5 | Actual |
33668 | 301.00 | 2024-11-28 | 74 | 6 | 3 | Actual |
31327 | 780.21 | 2024-08-28 | 74 | 6 | 13 | Actual |
32814 | 148.00 | 2024-10-28 | 74 | 1 | 6 | Actual |
27922 | 671.44 | 2024-05-28 | 74 | 6 | 13 | Actual |
19418 | 180.55 | 2023-09-28 | 74 | 6 | 11 | Actual |
14134 | 670.79 | 2023-04-28 | 74 | 2 | 8 | Actual |
16739 | 322.00 | 2023-07-29 | 74 | 1 | 5 | Actual |
27074 | 267.00 | 2024-05-28 | 74 | 6 | 5 | Actual |
17944 | 141.00 | 2023-08-29 | 74 | 4 | 6 | Actual |
5556 | 200.00 | 2022-08-29 | 74 | 6 | 8 | Budget |
5494 | 246.54 | 2022-08-29 | 74 | 2 | 8 | Actual |
23221 | 608.67 | 2024-01-27 | 74 | 2 | 8 | Actual |
31002 | 294.38 | 2024-08-28 | 74 | 2 | 11 | Actual |
5308 | 200.00 | 2022-08-29 | 74 | 1 | 7 | Budget |
37907 | 319.91 | 2025-02-26 | 74 | 5 | 11 | Actual |
12976 | 100.00 | 2023-03-29 | 74 | 4 | 6 | Budget |
32181 | 212.47 | 2024-09-27 | 74 | 4 | 11 | Actual |
25134 | 382.00 | 2024-03-28 | 74 | 1 | 7 | Actual |
9063 | 101.00 | 2022-12-27 | 74 | 6 | 3 | Actual |
25691 | 312.00 | 2024-04-27 | 74 | 1 | 3 | Actual |
29756 | 476.85 | 2024-07-28 | 74 | 2 | 8 | Actual |
5635 | 100.00 | 2022-09-28 | 74 | 1 | 3 | Budget |
10179 | 100.00 | 2023-01-27 | 74 | 6 | 3 | Budget |
19682 | 444.00 | 2023-10-29 | 74 | 7 | 3 | Actual |
22335 | 141.19 | 2023-12-27 | 74 | 1 | 11 | Actual |
21414 | 211.40 | 2023-11-29 | 74 | 4 | 11 | Actual |
30704 | 157.00 | 2024-08-28 | 74 | 6 | 6 | Actual |
33633 | 395.00 | 2024-11-28 | 74 | 1 | 3 | Actual |
587 | 167.00 | 2022-04-28 | 74 | 3 | 6 | Actual |
12174 | 237.45 | 2023-02-26 | 74 | 1 | 8 | Actual |
32921 | 141.00 | 2024-10-28 | 74 | 5 | 6 | Actual |
14428 | 30.55 | 2023-04-28 | 74 | 2 | 12 | Actual |
26446 | 103.95 | 2024-04-27 | 74 | 2 | 11 | Actual |
34818 | 383.00 | 2024-12-27 | 74 | 6 | 3 | Actual |
1946 | 200.00 | 2022-05-29 | 74 | 1 | 7 | Budget |
4838 | 200.00 | 2022-08-29 | 74 | 1 | 5 | Budget |
10305 | 183.00 | 2023-01-27 | 74 | 1 | 4 | Actual |
538 | 160.00 | 2022-04-28 | 74 | 2 | 6 | Actual |
2132 | 364.72 | 2022-05-29 | 74 | 2 | 8 | Actual |
23722 | 244.00 | 2024-02-26 | 74 | 1 | 4 | Actual |
4837 | 216.00 | 2022-08-29 | 74 | 1 | 5 | Actual |
20655 | 393.00 | 2023-11-29 | 74 | 6 | 3 | Actual |
29132 | 377.00 | 2024-07-28 | 74 | 1 | 3 | Actual |
27542 | 347.57 | 2024-05-28 | 74 | 1 | 11 | Actual |
2982 | 200.00 | 2022-06-29 | 74 | 6 | 6 | Budget |
21776 | 284.00 | 2023-12-27 | 74 | 6 | 4 | Actual |
35554 | 300.76 | 2024-12-27 | 74 | 3 | 11 | Actual |
11954 | 100.00 | 2023-02-26 | 74 | 6 | 6 | Budget |
6682 | 354.12 | 2022-09-28 | 74 | 6 | 8 | Actual |
24458 | 189.06 | 2024-02-26 | 74 | 6 | 11 | Actual |
11564 | 200.00 | 2023-02-26 | 74 | 1 | 5 | Budget |
32869 | 147.00 | 2024-10-28 | 74 | 3 | 6 | Actual |
2829 | 170.00 | 2022-06-29 | 74 | 3 | 6 | Actual |
18867 | 114.00 | 2023-09-28 | 74 | 1 | 6 | Actual |
18716 | 246.00 | 2023-09-28 | 74 | 6 | 4 | Actual |
5229 | 100.00 | 2022-08-29 | 74 | 6 | 6 | Budget |
15940 | 127.00 | 2023-06-29 | 74 | 6 | 6 | Actual |
20 | 114.00 | 2022-04-28 | 74 | 1 | 3 | Actual |
7322 | 100.00 | 2022-10-29 | 74 | 3 | 6 | Budget |
6821 | 90.00 | 2022-10-29 | 74 | 6 | 3 | Budget |
28837 | 357.15 | 2024-06-28 | 74 | 6 | 11 | Actual |
38679 | 164.00 | 2025-03-29 | 74 | 6 | 6 | Actual |
26983 | 408.00 | 2024-05-28 | 74 | 6 | 4 | Actual |
5123 | 161.00 | 2022-08-29 | 74 | 4 | 6 | Actual |
16265 | 141.19 | 2023-06-29 | 74 | 3 | 11 | Actual |
35286 | 323.00 | 2024-12-27 | 74 | 1 | 7 | Actual |
23368 | 165.66 | 2024-01-27 | 74 | 3 | 11 | Actual |
34547 | 479.49 | 2024-11-28 | 74 | 1 | 12 | Actual |
11753 | 200.00 | 2023-02-26 | 74 | 2 | 6 | Budget |
36181 | 302.00 | 2025-01-27 | 74 | 6 | 5 | Actual |
4431 | 200.00 | 2022-07-29 | 74 | 6 | 8 | Budget |
18654 | 310.00 | 2023-09-28 | 74 | 7 | 3 | Actual |
7416 | 100.00 | 2022-10-29 | 74 | 5 | 6 | Budget |
4759 | 167.00 | 2022-08-29 | 74 | 6 | 4 | Actual |
16152 | 519.27 | 2023-06-29 | 74 | 6 | 8 | Actual |
13595 | 331.00 | 2023-04-28 | 74 | 7 | 3 | Actual |
26829 | 275.00 | 2024-05-28 | 74 | 1 | 3 | Actual |
35407 | 519.27 | 2024-12-27 | 74 | 2 | 8 | Actual |
37389 | 138.00 | 2025-02-26 | 74 | 1 | 6 | Actual |
Generated 2025-05-28 18:40:55.135 UTC